Customer Ideas Portal

The Customer Ideas Portal gives you the opportunity to submit Ideas for new features and functions to add to the products and vote up existing ideas that are important to your organization.

Ideas that you create are viewable by other customers, so please be mindful of the details you include in the title and description.

Your feedback is important and valuable. Thank you for taking the time to provide it!

Note: Product bugs or configuration requests that are specific to your organization should be submitted through a case on the Customer Success Portal.

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Resilience - BIAs

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Castellan - Edited Documents and BIA's automatically changes the status 'draft'

pre-approved plans and BIAs do not automatically go into draft status but remain "Approved", we would like to see that changed to when an approved document gets edited in any way it automatically changes the status to 'draft' this helps with ongoi...
Guest about 2 years ago in Resilience - BIAs / Resilience - Plans 6 Roadmap Consideration

Approver should not be able to approve if editor has not sent for approval

The approval workflow (BIA/BCP/Exercise) should be modified so that the approve option is not available to an approver until it has been sent for approval by the editor. This is to avoid approvers simply approving BIAs/BCPs/Exercises without the e...
Guest 10 months ago in Resilience - BIAs / Resilience - Plans 1 Roadmap Consideration

Multi-Approver Workflow Should be Modified

A client has made suggested changes to the multi-approver workflow. They suggested that Contributor Approval should function more as a notification to Owners that edits are complete than an actual approval step. They also suggested that if there a...
Amanda Feest about 2 months ago in Resilience - BIAs / Resilience - Plans 1 Future consideration

Automatically change status when Plan is changed to "Draft"

A plan can be changed by anyone but if they don't manually let someone know it never gets reviewed or approved potentially for a year when the next review is done. The issues is that you are running unapproved plans during an exercise without real...
Guest about 2 years ago in Resilience - BIAs / Resilience - Plans 0 Roadmap Consideration

Users should not be able to request approval of BIA/BCP/Exercise if all mandatory fields in entire document have not been completed.

Users should not be able to request approval of BIA/BCP/Exercise if all mandatory fields in the entire document have not been completed. The system should also flag to the user which mandatory fields have not been completed. For example, when the ...
Guest 9 months ago in Resilience - BIAs / Resilience - Plans 1 Roadmap Consideration

Create the possibility to add Header and Footer to BIA

We need to add Security levels in the Footer. And it would be great if we can add a Header.
Michael Welander 10 months ago in Resilience - BIAs 1 Future consideration

The previews for added strategies in the dependencies sections of the BIA should also include any custom fields created

Currently only default information appear in the Strategies preview.
Guest about 2 months ago in Resilience - BIAs 1 Future consideration

Tag field for Process Section in BIA

Adding a tag field to the process section in a BIA would mean that regulations e.g., DORA, Op Res and Regulators e.g., PRA, FCA can be added and processes can be sorted via these.
Gill Driscoll 2 months ago in Resilience - BIAs 1 Future consideration

Lock Certain fields in Overview section

Should be able to lock certain fields in the overview section so that the contributor/owner/final approver won't be able to change the information.
Guest 9 months ago in Resilience - BIAs / Resilience - Plans 1 Future consideration

Allow Account Owners to Select Automated Reminder Email Frequency

It would be useful to be able to customize the frequency with which automated reminder emails re. BIA, document, action, application, and product due dates are sent before and after the due date has passed. Specifically, we do not want our users t...
Heather Myers 12 months ago in Resilience - BIAs / Resilience - Plans 1 Roadmap Consideration